E1: 43: Best Practice For Vendors Who Have A Change In Tax ID
(Doc ID 2570101.1)
Last updated on NOVEMBER 28, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Program: P4314 - Voucher Match and P4310 - Purchase Order Entry
What is the proper process to follow when the tax id for a supplier changes? This is affecting 1099 processing, as the old vendor's tax id is used at voucher match.
When can the supplier number be changed on a purchase order or when releasing a purchase order using the P43060 (Generate Purchase Order from Blanket)?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document